LGPDvsITIL 4
See exactly how LGPD controls map to ITIL 4. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
LGPD maps to ITIL 4 with 12% coverage across 1 directly mapped controls. Analysis of 8 LGPD controls identifies 7 compliance gaps — primarily concentrated in Enforcement + Sanctions + ANPD + 2% Turnover.
Source: TheArtOfService Knowledge Graph | 8 controls analysed | 718 frameworks | 330K+ cross-framework mappings
Control Mappings
Showing 2 of 2 mapped controls across 1 domains. Sign up to explore all 330K+ mappings across 718 frameworks.
Security + Article 46 + Breach Article 48 + ANPD 3 days(2 mappings)
Related Comparisons
Other LGPD comparisons
Other ITIL 4 comparisons
Stop Paying Consultants to Read Spreadsheets
AI-powered compliance intelligence across 718 frameworks — at a fraction of consulting costs.
Free
- ✓ 718 framework browser
- ✓ Cross-framework mappings (330K+)
- ✓ 824 compliance assessments
- ✓ 3 AI queries & searches per day
Professional
- ✓ Unlimited AI Compliance Advisory
- ✓ Unlimited full-text search
- ✓ Framework self-assessment
- ✓ PDF, Excel & CSV exports
What are the key differences between LGPD and ITIL 4?
LGPD has 8 controls across its framework, while ITIL 4 covers 53 controls. Direct mapping analysis identifies 1 overlapping controls (12% coverage). The frameworks diverge most significantly in Enforcement + Sanctions + ANPD + 2% Turnover, where 1 LGPD controls have no direct ITIL 4 equivalent.
How many controls map between LGPD and ITIL 4?
Of 8 total LGPD controls, 1 map directly to ITIL 4 controls — representing 12% coverage. The remaining 7 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping LGPD to ITIL 4?
7 LGPD controls have no direct equivalent in ITIL 4. The highest concentration of gaps is in Enforcement + Sanctions + ANPD + 2% Turnover with 1 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between LGPD and ITIL 4?
The domain with the highest gap count is Enforcement + Sanctions + ANPD + 2% Turnover (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.